| 02/19/2014 |
| 06:57:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLUHM, JOHN, | 6A-004240 | R | 49.50 | 4403********6836 | 025905 | 02/19/14 |
| KELLIANY, TINA, | 6A-767529360 | R | 99.00 | 4852********9269 | 085826 | 02/19/14 |
| MITCHELL, BRITN, | 6A-116104987 | R | 99.00 | 4900********3055 | 049209 | 02/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 247.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.50 |